S.C. ARABESQUE S.R.L.
Fiscal identifier: 5340801
Public procurement data for ARABESQUE S.R.L. (5340801) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
6011
Won amount
Total value
€1,476,556.80
Win rate
Percentage
81%
Procurement Summary
ARABESQUE S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 6011 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da35252666 Furnizare materiale constructii pentru U.M 01331 Bistrita | RO  Ministerul Apararii Nationale - Unitatea Militara 02267 | RON 3,861.82 | Awarded | Won |
da35254244 ACHIZITIE MATERIALE INTRETINERE SI REPARATII | RO COLEGIUL "COSTACHE NEGRUZZI" IASI | RON 602.34 | Awarded | Won |
da35254077 PACHET MATERIALE - ADV1411576 | RO MINISTERUL APARARII -UNITATEA MILITARA 01376 | RON 584.39 | Awarded | Won |
da35254533 PACHET MATERIALE REPARATII | RO ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI | RON 1,297.18 | Awarded | Won |
da35254566 PACHET MATERIALE | RO ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI | RON 387.55 | Awarded | Won |
da35255152 FURNIZARE LACATE DIN ALAMA 35MM CU CHEI | RO INSPECTORATUL DE POLITIE AL JUDETULUI MARAMURES | RON 205.60 | Awarded | Won |
da35217729 Tub LED Gelux Ecoled, 10 W, 6500 K, 26 x 600 mm | RO Universitatea de Stiinte Agronomice si Medicina Veterinara din Bucuresti | RON 2,929.50 | Expired | Participated |
da35208993 ADEZIV GRESIE SI FAIANTA CERESIT CM9 SAC 25KG (Ref 184) | RO Universitatea Tehnica de Constructii Bucuresti | RON 27.48 | Expired | Participated |
da35202000 Baterie bucatarie Sanitec ERT-SN0016, pivotanta, monocomanda, zinc, finisaj lucios | RO SPITALUL UNIVERSITAR DE URGENTA ELIAS | RON 56.34 | Awarded | Won |
da35231141 Furtun 3/4 50 metri | RO SOCIETATEA SALPITFLOR GREEN S.A. | RON 653.78 | Awarded | Won |
da35226039 Obiecte sanitare | RO PENITENCIARUL BOTOSANI | RON 1,792.54 | Awarded | Won |
da35222839 Materiale instalatii sanitare | RO PENITENCIARUL BOTOSANI | RON 1,948.40 | Awarded | Won |
da35225295 Achizitie ingrasamant pentru gazon pentru Primaria Turnu Magurele | RO Primaria Turnu Magurele | RON 412.35 | Awarded | Won |
da35231059 Furnizare otel lat 70x5 mm | RO ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 | RON 9,282.00 | Awarded | Won |
da35229866 PACHET VOPSEA LAVABILA | RO Administratia Domeniului Public Pitesti | RON 2,891.45 | Awarded | Won |
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